| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 9010051282020 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 8,940 |
| Amount | 8,940 lekë |
| Invoice description | Autoriteti Kombetar i Ushqimit Shkoder djeta sipa borderose urdher nr 43 dt 23.10.2020,numri punonjesve 4 |